How To Fix EDEREG_INV119 - ID &1: Invalid subtransaction &3 for main transaction &2

EDEREG_INV119 - Overview

• Message type: E = Error

• Message class: EDEREG_INV - Error Messages for Payment Management in a Deregulated Env.

• Message number: 119

• Message text: ID &1: Invalid subtransaction &3 for main transaction &2

What causes this issue?

In Customizing activity <DS:SIMG._ISUUTDE_000073>Define ID for Bill and
Payment Advice Note Parts</>, subtransaction &V3& has been maintained
for external ID &V1&.
However, this is not a valid subtransaction for main transaction &V2&.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Correct your Customizing entries accordingly.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EDEREG_INV119 - ID &1: Invalid subtransaction &3 for main transaction &2 ?

  The SAP error message EDEREG_INV119 indicates that there is an issue with the subtransaction being used in relation to the main transaction. This error typically arises in the context of electronic data interchange (EDI) or electronic invoicing processes, where specific transaction codes and subtransaction codes are expected to follow certain rules.
  
  Cause:
  
  Invalid Subtransaction: The subtransaction code specified in the message is not valid for the main transaction code. This could be due to a configuration issue or a mismatch in the expected codes.
  
  Configuration Issues: The mapping of transactions and subtransactions in the system may not be set up correctly, leading to the system not recognizing the combination of main transaction and subtransaction.
  Data Entry Errors: There may be a typographical error in the subtransaction code entered in the system.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the main transaction and subtransaction in the relevant SAP module (e.g., EDI, invoicing). Ensure that the subtransaction